From the A. Payables module, select the contract ID or PO ID that you want to program the payment and click on edit. Once in edit mode select the payment information, the date, method of payment, amount, and the account from where you are withdrawing the money and click on SAVE. After this click on “Send Notification” and the programmed payment notification will be sent to the supplier.
TIP: If you are not sure of the payment date yet, you can mark it as pending